And Simple ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2020Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Simple Holdings ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 5.206 | 2.051 | 32.574 | 81.587 | 2.019.945 | 1.147.387 | 3.146.550 | 888.673 | 2.188.190 |
| Omsætningsaktiver i alt | 80.769 | 247.996 | 98.548 | 210.182 | 2.297.427 | 1.755.332 | 3.623.169 | 1.695.755 | 2.914.674 |
| Anlægsaktiver i alt | — | — | 378.299 | 432.619 | 1.436.155 | 3.500.183 | 5.368.888 | 7.379.544 | 8.855.035 |
| Aktiver i alt | 80.769 | 247.996 | 476.847 | 642.801 | 3.733.582 | 5.255.515 | 8.992.057 | 9.075.299 | 11.769.709 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 202.525 | 241.753 | 260.312 | 441.448 | 184.400 | 910.066 | 1.022.850 | 834.155 | 913.350 |
| Langfristede gældsforpligtelser | — | — | — | — | 3.136.940 | 5.709.305 | 0 | — | — |
| Gældsforpligtelser i alt | 202.525 | 241.753 | 260.312 | 441.448 | 3.321.340 | 6.619.371 | 1.022.850 | 834.155 | 913.350 |
| Selskabskapital | 5.000 | 5.000 | 5.000 | 5.000 | 40.000 | 40.000 | 62.625 | 62.627 | 64.126 |
| Overført resultat | -126.756 | 1.243 | 211.535 | 151.353 | -747.959 | -4.112.159 | 3.740.689 | 2.471.073 | 3.903.825 |
| Årets resultat | -126.756 | 127.999 | 210.292 | -67.379 | 54.577 | -1.776.098 | -582.832 | 264.644 | 85.753 |
| Egenkapital i alt | -121.756 | 6.243 | 216.535 | 201.353 | 412.242 | -1.363.856 | 7.969.207 | 8.241.144 | 10.833.046 |
| Resultatopgørelse | |||||||||
| Omsætning | — | — | 584.557 | 736.627 | — | — | — | — | — |
| Bruttofortjeneste | — | — | — | — | 564.935 | -192.545 | 1.003.846 | 1.406.009 | 1.519.803 |
| Resultat af primær drift | -162.319 | 165.883 | 163.738 | -101.647 | 193.229 | -1.410.748 | -708.483 | -191.401 | -145.388 |
| Resultat før skat | -162.319 | -1.722 | 163.003 | -101.671 | 26.114 | -1.776.098 | -1.023.351 | -142.993 | -248.239 |
| Årets resultat | -126.756 | 127.999 | 210.292 | -67.379 | 54.577 | -1.776.098 | -582.832 | 264.644 | 85.753 |
| Personaleomkostninger | 0 | 139.136 | 391.415 | 129.980 | 371.706 | 1.218.203 | 1.712.329 | 1.597.410 | 1.665.191 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | — | 1 | 3 | 3 | 3 | 3 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Business reviewThe company's purpose is to deliver management consultancy and other related business.
Financial review The company's income statement for the year ended 31 December 2025 shows a profit of EUR 11.495, and the balance sheet at 31 December 2025 shows equity of EUR 1.452.151.1. Business Review In 2025, the company grew its registered user base by 23% and returned a profit for the year. Interest in the family office sector remained high, which sustained visibility across search and owned channels and a steady flow of inbound demand. Over the past five years, the website has recorded more than 1.2 million sessions. The registered user base now exceeds 12,000 users across approximately 50 countries. The company serves two sides of the market: family offices on the buy side and service providers and partners on the sell side. During the year, it continued to develop relationships with media outlets and academic institutions that reference its work, including Forbes and IMD Business School, as well as several other prominent international brands. The company expanded its product and service offering during the year, with work on personalisation, insight delivery and cross-platform integration. It also continued to invest in commercial and delivery capacity to support engagements that run over long relationship cycles. Artificial intelligence became a larger part of the company's work during 2025. The company's internal AI research initiative, now in its third year, has translated into platform development, with more developed findings taking shape across governance, kn
Uddrag af ledelsesberetningen i den seneste årsrapport.